Civic Intelligence

Albrook School

990 • Fiscal year 2020 • EIN 22-2271831

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2020

Organization ProfileWWW.ALBROOKSCHOOL.ORG

View Organization Page

361 Somerville RoadBasking Ridge, NJ 07920

(908) 580-0661

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.35x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

27th percentile

-0.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$7,025,941

Down $24,733 (-0.4%) from 2019

Net Assets

Down

$6,095,376

Down $321,062 (-5.0%) from 2019

Liabilities

Up

$930,565

Up $296,329 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Down

$2,645,930

Down $411,641 (-13%) from 2019

Expenses

Down

$2,968,895

Down $284,803 (-8.8%) from 2019

Net Income

Down

-$322,965

Down $126,838 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $8,870,197Liabilities 2011: $1,433,411Net Assets 2011: $7,436,7862011Assets 2012: $8,593,632Liabilities 2012: $1,269,517Net Assets 2012: $7,324,1152012Assets 2013: $8,345,669Liabilities 2013: $1,114,990Net Assets 2013: $7,230,6792013Assets 2014: $7,666,115Liabilities 2014: $469,582Net Assets 2014: $7,196,5332014Assets 2015: $7,629,231Liabilities 2015: $499,485Net Assets 2015: $7,129,7462015Assets 2016: $7,568,275Liabilities 2016: $518,017Net Assets 2016: $7,050,2582016Assets 2017: $7,430,772Liabilities 2017: $587,085Net Assets 2017: $6,843,6872017Assets 2018: $7,129,671Liabilities 2018: $578,047Net Assets 2018: $6,551,6242018Assets 2019: $7,050,674Liabilities 2019: $634,236Net Assets 2019: $6,416,4382019Assets 2020: $7,025,941Liabilities 2020: $930,565Net Assets 2020: $6,095,3762020Assets 2021: $6,985,870Liabilities 2021: $588,445Net Assets 2021: $6,397,4252021Assets 2022: $6,949,089Liabilities 2022: $596,183Net Assets 2022: $6,352,9062022Assets 2023: $7,463,492Liabilities 2023: $713,506Net Assets 2023: $6,749,9862023Assets 2024: $8,324,376Liabilities 2024: $379,631Net Assets 2024: $7,944,7452024

Highlighted filing

2020

Assets$7,025,941
Liabilities$930,565
Net Assets$6,095,376
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,976,862Expenses 2011: $2,900,409Net Income 2011: $76,4532011Expenses 2012: $3,206,2962012Expenses 2013: $3,010,8762013Revenue 2014: $2,806,986Expenses 2014: $2,894,411Net Income 2014: -$87,4252014Revenue 2015: $2,951,177Expenses 2015: $2,975,852Net Income 2015: -$24,6752015Revenue 2016: $2,990,591Expenses 2016: $3,089,926Net Income 2016: -$99,3352016Revenue 2017: $3,168,331Expenses 2017: $3,347,194Net Income 2017: -$178,8632017Revenue 2018: $3,026,719Expenses 2018: $3,245,977Net Income 2018: -$219,2582018Revenue 2019: $3,057,571Expenses 2019: $3,253,698Net Income 2019: -$196,1272019Revenue 2020: $2,645,930Expenses 2020: $2,968,895Net Income 2020: -$322,9652020Revenue 2021: $2,701,113Expenses 2021: $2,498,363Net Income 2021: $202,7502021Revenue 2022: $3,341,763Expenses 2022: $3,063,636Net Income 2022: $278,1272022Revenue 2023: $3,615,730Expenses 2023: $3,218,650Net Income 2023: $397,0802023Revenue 2024: $3,795,414Expenses 2024: $3,262,486Net Income 2024: $532,9282024

Highlighted filing

2020

Revenue$2,645,930
Expenses$2,968,895
Net Income-$322,965
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.1
Gross Receipts
$3,363,175
Mission and Program Overview

Mission

To provide elementary education using the montessori methods and philosophy of teaching

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,708,258$2,743,782▲ $35,524
Land, Buildings, and Equipment, Net$2,785,109$2,581,441▼ $203,668
Cash and Non-Interest-Bearing Accounts$765,294$902,436▲ $137,142
Savings and Temporary Cash Investments$744,636$755,021▲ $10,385
Prepaid Expenses and Deferred Charges$44,490$39,492▼ $4,998
Accounts Receivable$2,625$3,041▲ $416
Total Assets$7,050,674$7,025,941▼ $24,733
Other Assets Total$262$728▲ $466
Liabilities
Accounts Payable and Accrued Expenses$429,809$394,775▼ $35,034
Other Liabilities$0$391,505▲ $391,505
Deferred Revenue$204,427$144,285▼ $60,142
Total Liabilities$634,236$930,565▲ $296,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,751,589$5,426,877▼ $324,712
Net Assets With Donor Restrictions$664,849$668,499▲ $3,650
Total Net Assets Fund Balance$6,416,438$6,095,376▼ $321,062
Total Liabilities and Net Assets / Fund Balance$7,050,674$7,025,941▼ $24,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,929,356$3,344,297$5,273,653
Leasehold Improvements$602,275$788,677$1,390,952
Equipment$49,810$515,951$565,761
Other Securities$2,743,782--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$664,849$3,650▲ $14,000-$668,499
2018$660,299$4,550▲ $48,886-$664,849
2017$589,949$70,350▲ $20,184-$660,299
2016$576,799$13,150▲ $39,431-$589,949
2015$563,614$13,185▲ $42,302-$576,799
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pauline MacneillVice ChairmanFT$81,814$10,438$92,252
Jean HicksChairman-$7,575-$7,575

Board Members and Trustees

NameTitle
Jeremy HollanderTrustee
Lorraine KopaczTrustee
Nancy KuhnTrustee
Anita AlbersTrustee Emeritus
Eugenia DowlingSecretary
Robert KleiberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,792
Program Service Revenue
$2,485,621
Investment Income
$122,517
Other Revenue
$0
All Other Contributions
$34,699
Change in Net Assets
$-322,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,613,590
Revenue Not Reported on Financial Statements
$32,340
Revenue Not Reported on Form 990
$1,903
Other Revenue Adjustments
$32,340
Total Revenue per Audited Statements
$2,615,493
Total Revenue per Form 990
$2,645,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,278,819
Other Expenses$657,736
Grants and Similar Amounts Paid$32,340
Total Fundraising Expense$4,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,795,806$56,980$3,154$1,855,940
Occupancy$188,322$28,454-$216,776
Depreciation Depletion-$203,669-$203,669
Other Employee Benefits$155,249$15,120$355$170,724
Payroll Taxes$141,578$10,257$323$152,158
Current Officers, Directors, Trustees, and Key Employees$24,129$74,870$998$99,997
Insurance$26,742$40,113-$66,855
Grants to Domestic Individuals$32,340--$32,340
Advertising$15,381--$15,381
Conferences and Meetings$13,194$1,466-$14,660
Fees for Services Accounting-$10,250-$10,250
Other Expenses$35,521$8,250-$8,250
Fees for Services Legal-$2,962-$2,962
All Other Expenses$1,783$365-$2,148
Office Expenses$1,194$471$17$1,682
Fees for Services Other-$1,560-$1,560
Total Functional Expenses$2,482,196$481,852$4,847$2,968,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,968,895
Expenses per Audited Statements$2,936,555
Total Expenses per Audited Statements$2,936,555
Expenses Not Reported on Financial Statements$32,340
Other Expense Adjustments$32,340
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,384
Fundraising Gross Income$39,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apa Events$42,477$39,384$39,384$0
Total Events$42,477$39,384$39,384$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$391,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 has been reviewed in the pdf format by the board”

Form 990, Part VI, Section B, Line 12C

“The school's director, a board member, reviews and resolves potential conflicts on an ongoing basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request to the school”

Filing and Contact Details

Filer

Filer Name
Albrook School
EIN
22-2271831
Phone
9085800661
Address
361 SOMERVILLE ROAD, BASKING RIDGE, NJ 07920

Signing Officer

Name
Jean Hicks
Title
Chairman
Phone
9085800661
Signed
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Hicks
Formed
1979
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
6
Employees
51
Volunteers
27

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990 Part XI

“The audit committee assumes responsibility and oversight for the annual audit. This process has not changed in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit organization exempt from federal income taxes under internal revenue code section 501(c)(3). Accordingly, no provision for federal or state income taxes is reflected in these financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition revenue shown net of financial assistance 32,340.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition revenue shown net of financial assistance 32,340.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt0216776
IRS990/OfficeExpensesGrp/FundraisingAmt017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0471
IRS990/OfficeExpensesGrp/ProgramServicesAmt01194
IRS990/OfficeExpensesGrp/TotalAmt01682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0262
IRS990/OtherAssetsTotalGrp/EOYAmt0728
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170724
IRS990/OtherExpensesGrp/Desc0CLASSROOM/OTHER SUPPLIE
IRS990/OtherExpensesGrp/Desc1BANK,CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/Desc2ACTIVITIES AND CAMP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28250
IRS990/OtherExpensesGrp/ProgramServicesAmt019161
IRS990/OtherExpensesGrp/ProgramServicesAmt131796
IRS990/OtherExpensesGrp/ProgramServicesAmt235521
IRS990/OtherExpensesGrp/TotalAmt040170
IRS990/OtherExpensesGrp/TotalAmt137852
IRS990/OtherExpensesGrp/TotalAmt235521
IRS990/OtherExpensesGrp/TotalAmt38250
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0391505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01795806
IRS990/OtherSalariesAndWagesGrp/TotalAmt01855940
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010257
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141578
IRS990/PayrollTaxesGrp/TotalAmt0152158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039492
IRS990/PrincipalOfficerNm0JEAN HICKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02192360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02192360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0135321
IRS990/PYInvestmentIncomeAmt0153783
IRS990/PYOtherExpensesAmt0768910
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02853250
IRS990/PYRevenuesLessExpensesAmt0-196127
IRS990/PYSalariesCompEmpBnftPaidAmt02349467
IRS990/PYTotalExpensesAmt03253698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03057571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-322965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02485621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0744636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0755021
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01929356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03344297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05273653
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0664849
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03650
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0668499
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt014000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0660299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0664849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt048886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0589949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt070350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0660299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt020184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0576799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0589949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt039431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0563614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0576799
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt042302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042302
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565761
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032340
IRS990ScheduleD/ExpensesSubtotalAmt02936555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0602275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0788677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01390952
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01903
IRS990ScheduleD/OtherExpensesNotIncludedAmt032340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0391505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt032340
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02743782
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01903
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032340
IRS990ScheduleD/RevenueSubtotalAmt02613590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION REVENUE SHOWN NET OF FINANCIAL ASSISTANCE 32,340.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION REVENUE SHOWN NET OF FINANCIAL ASSISTANCE 32,340.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02581441
IRS990ScheduleD/TotalBookValueSecuritiesAmt02743782
IRS990ScheduleD/TotalExpensesPerForm990Amt02968895
IRS990ScheduleD/TotalLiabilityAmt0391505
IRS990ScheduleD/TotalRevenuePerForm990Amt02645930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02615493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02936555
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLISHED IN ALL PRINT ADS AND USED ON ALL APPLICATIONS MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03093

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,025,941
Liabilities
$930,565
Net assets
$6,095,376
Revenue
$2,645,930
Expenses
$2,968,895
Net income
-$322,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.38$7.94$3.80$3.26$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.71$6.75$3.62$3.22$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.60$6.35$3.34$3.06$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.59$6.40$2.70$2.50$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.03$0.93$6.10$2.65$2.97$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.63$6.42$3.06$3.25$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.58$6.55$3.03$3.25$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.59$6.84$3.17$3.35$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.52$7.05$2.99$3.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.63$0.50$7.13$2.95$2.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.67$0.47$7.20$2.81$2.89$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$1.11$7.23$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$1.27$7.32$3.21
2011Summary only. Only limited summary data is available for this year.$8.87$1.43$7.44$2.98$2.90$0.08